RURAL RESOURCES COMMUNITY ACTION
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2024
$10,191,659
Government Grants
81%
Program Services
14%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,205,397
Salaries & Benefits
49%
Grants
28%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,940,224
$521,154
-82%
Government Grants
$20,506,791
$8,270,762
-60%
Fundraising Events
$0
$0
-
Program Services
$3,104,600
$1,399,743
-55%
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
-$2,479
$0
-100%
Total Revenues
$26,549,146
$10,191,659
-62%
Expenses
2023
2024
Change
Grants
$8,024,467
$2,857,696
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,192,594
$5,032,260
-62%
Fees to Service Providers
$1,738,392
$763,296
-56%
Advertising & Promotion
$71,465
$15,358
-79%
Offices, Occupancy & IT
$930,729
$306,029
-67%
Interest
$89,801
$16,970
-81%
Depreciation
$449,028
$207,364
-54%
Other
$2,841,831
$1,006,424
-65%
Total Expenses
$27,338,307
$10,205,397
-63%
Net income
2023
2024
Change
Net income
-$789,161
-$13,738
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$24,039,678
$8,965,372
-63%
Admin
$3,298,629
$1,240,025
-62%
Fundraising
$0
$0
-
Total Expenses
$27,338,307
$10,205,397
-63%
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